Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/07/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 71,832 | 07/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,950 | |||||||
06/07/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 38,000 | 09/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 118 | |||||||
06/07/2018 | MGNREGA/2018-19/R/12 | Direct Receipts | 58,377 | 09/07/2018 | OWN/2018-19/P/32 | Expenditures | 2,900 | |||||||
06/07/2018 | MGNREGA/2018-19/R/13 | Direct Receipts | 56,052 | 10/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 118 | |||||||
06/07/2018 | MGNREGA/2018-19/R/14 | Direct Receipts | 17,100 | 18/07/2018 | MGNREGA/2018-19/P/10 | Expenditures | 11,888 | |||||||
06/07/2018 | MGNREGA/2018-19/R/15 | Direct Receipts | 17,100 | 18/07/2018 | MGNREGA/2018-19/P/11 | Expenditures | 56,857 | |||||||
06/07/2018 | MGNREGA/2018-19/R/16 | Direct Receipts | 56,857 | 18/07/2018 | MGNREGA/2018-19/P/12 | Expenditures | 45,500 | |||||||
06/07/2018 | MGNREGA/2018-19/R/17 | Direct Receipts | 45,500 | 18/07/2018 | MGNREGA/2018-19/P/13 | Expenditures | 17,100 | |||||||
06/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 17,100 | 18/07/2018 | MGNREGA/2018-19/P/14 | Expenditures | 56,052 | |||||||
06/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 4,500 | 18/07/2018 | MGNREGA/2018-19/P/15 | Expenditures | 36,000 | |||||||
06/07/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 36,000 | 18/07/2018 | MGNREGA/2018-19/P/16 | Expenditures | 17,100 | |||||||
06/07/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 11,888 | 18/07/2018 | MGNREGA/2018-19/P/17 | Expenditures | 4,500 | |||||||
06/07/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 48,000 | 18/07/2018 | MGNREGA/2018-19/P/3 | Expenditures | 58,377 | |||||||
06/07/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 60,547 | 18/07/2018 | MGNREGA/2018-19/P/4 | Expenditures | 38,000 | |||||||
06/07/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 45,500 | 18/07/2018 | MGNREGA/2018-19/P/5 | Expenditures | 17,100 | |||||||
06/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,976 | 18/07/2018 | MGNREGA/2018-19/P/6 | Expenditures | 71,832 | |||||||
Direct Receipts | 18/07/2018 | MGNREGA/2018-19/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/07/2018 | MGNREGA/2018-19/P/8 | Expenditures | 60,547 | ||||||||||
Direct Receipts | 18/07/2018 | MGNREGA/2018-19/P/9 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/07/2018 | MGNREGA/2018-19/P/18 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:26:15 AM. |